Voucher Wise Summary Report
Opening Balance | 106,090.21 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 45,190 | 12/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 177 | |||||||
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 59,000 | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:40:45 PM. |